The revenue for the June 2025 quarter is pegged at Rs. 783.48 millions, about 16.48% up against Rs. 672.62 millions recorded during the year-ago period.The company reported a drastic decline of -78.25% in the quarter ended June 2025 to Rs. 4.86 millions from Rs. 22.34 millions .A decline of 18.54 millions was observed in the OP in the quarter ended June 2025 from 44.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 783.48 | 672.62 | 16.48 | 783.48 | 672.62 | 16.48 | 2807.66 | 2273.02 | 23.52 |
| Other Income | 4.89 | 6.57 | -25.57 | 4.89 | 6.57 | -25.57 | 28.91 | 33.27 | -13.10 |
| PBIDT | 18.54 | 44.48 | -58.32 | 18.54 | 44.48 | -58.32 | 152.66 | 131.03 | 16.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 18.54 | 44.48 | -58.32 | 18.54 | 44.48 | -58.32 | 152.66 | 131.03 | 16.51 |
| Depreciation | 4.60 | 4.59 | 0.22 | 4.60 | 4.59 | 0.22 | 18.36 | 23.08 | -20.45 |
| PBT | 13.94 | 39.89 | -65.05 | 13.94 | 39.89 | -65.05 | 134.30 | 107.95 | 24.41 |
| TAX | 9.08 | 17.55 | -48.26 | 9.08 | 17.55 | -48.26 | 40.42 | 32.63 | 23.87 |
| Deferred Tax | 1.46 | 4.24 | -65.57 | 1.46 | 4.24 | -65.57 | 6.06 | -0.01 | -60700.00 |
| PAT | 4.86 | 22.34 | -78.25 | 4.86 | 22.34 | -78.25 | 93.88 | 75.32 | 24.64 |
| Equity | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 |
| PBIDTM(%) | 2.37 | 6.61 | -64.22 | 2.37 | 6.61 | -64.22 | 5.44 | 5.76 | -5.68 |
